Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,494 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 1,708 | 10/06/2019 | 4THSFC/2019-20/C/1 | 20,466 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 505,699 | 03/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 15,110 | |||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 33,079 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,826 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 35,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:43 AM. |